| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.00 | 58.00 | 62.00 | 60.00 | 56.00 | 53.00 | 54.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.00 | -48.00 | -76.00 | 9.00 | -43.00 | -28.00 | -17.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.00 | -13.00 | -15.00 | 6.00 | -13.00 | -9.00 | -5.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.00 | -4.00 | -5.00 | 2.00 | -5.00 | -4.00 | -2.00 |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,208,483.00 | 218,296,130.00 | 201,075,291.00 | 682,598,843.00 | 327,271,751.00 | 405,967,995.00 | 400,459,987.00 |
| 单季度营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,489,480.00 | 338,262,412.00 | 377,558,694.00 | 585,073,489.00 | 481,363,275.00 | 503,172,332.00 | 486,888,743.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,208,483.00 | 218,296,130.00 | 201,075,291.00 | 682,598,843.00 | 327,271,751.00 | 405,967,995.00 | 400,459,987.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,625,570.00 | -113,545,185.00 | -149,554,694.00 | 58,211,264.00 | -140,237,173.00 | -115,462,886.00 | -69,450,791.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,018,327.00 | -105,920,536.00 | -153,187,825.00 | 63,751,637.00 | -139,881,884.00 | -115,504,488.00 | -69,685,636.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,018,327.00 | -105,522,305.00 | -153,187,825.00 | 61,848,591.00 | -140,812,408.00 | -115,541,873.00 | -69,666,243.00 |
| 单季度归属母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,208,686.00 | -106,700,453.00 | -152,236,937.00 | 59,382,961.00 | -140,667,522.00 | -114,660,886.00 | -68,509,426.00 |
| 单季度经营活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,679,835.00 | -237,051,675.00 | -177,235,583.00 | 438,192,458.00 | 37,228,520.00 | -74,246,514.00 | -39,401,956.00 |
| 单季度投资活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,522,073.00 | 128,262,144.00 | 204,049,874.00 | -73,028,832.00 | -100,253,861.00 | 169,943,208.00 | -113,836,653.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,958,994.00 | -46,569,267.00 | -173,284,244.00 | -123,746,178.00 | 35,382,916.00 | -76,786,884.00 | -394,779.00 |
| 单季度现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -702,663.00 | -154,660,013.00 | -146,374,513.00 | 240,086,280.00 | -28,301,787.00 | 23,498,978.00 | -154,402,991.00 |